Organization record
Alpha Cognition Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 1188007, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 1434985, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 3067616, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 838012, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 752334, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 821868, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 872676, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 790310, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 484206, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 475553, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 5474956, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 3578173, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 4236136, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2845701, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 1813696, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 422796, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| capex | {"amount": 99892, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-06-30 | sec_edgar |
| capex | {"amount": 1322, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2026-03-31 | sec_edgar |
| capex | {"amount": 293489, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-12-31 | sec_edgar |
| capex | {"amount": 145966, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-09-30 | sec_edgar |
| capex | {"amount": 71585, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 63270, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| capex | {"amount": 26701, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 41384287, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 54248275, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 66046789, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 35398899, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 39405210, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 45527197, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 48546210, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3666389, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1018862, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1404160, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 41442687, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 54306675, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 66105189, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 35457299, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 39463610, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 45622229, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 48564082, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3773399, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1194183, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2423062, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1494573, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 908364, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1217771, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2083696, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 800, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 800, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 38214963, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 513132, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -845111, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -834303, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 54851864, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 7730753, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 3573424, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3399981, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 8230015, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5613412, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 4307869, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -6006594, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -1322, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -293489, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -145966, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -71585, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -63270, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -26701, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -18656708, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -11797992, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -20380367, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -13473949, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -8183776, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2044280, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -7755654, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5451927, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -3873814, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2471492, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -8799565, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6769171, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5165453, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21774104, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21774104, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21742104, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16250588, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16023119, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16019787, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16019787, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6034216, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 150505536, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4728355, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3444, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21777868, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21774104, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21774104, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21774104, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21742104, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21742104, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16250588, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16160787, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16023119, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16019787, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16019787, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16019787, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15531282, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6034216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 150855536, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-08-08 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 150505536, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4728355, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 391057, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 668220, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 603400, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1045786, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 203858, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 12689, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 57926682, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 68556826, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 79010272, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 45701650, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 44648207, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 48118956, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 50251178, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 4514332, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 1513979, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 1918439, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 6412718, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 5425117, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 9130075, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 6830223, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 3039658, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 2807397, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 3350752, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 3005836, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 1571135, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 2615993, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 21777868} | 2026-08-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 21774104} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 21774104} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 21742104} | 2025-11-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 16160787} | 2025-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 16019787} | 2025-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 16019787} | 2025-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15531282} | 2024-11-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 150855536} | 2024-08-08 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 149495700, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 62829984, "currency": "USD"} | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.7, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.4, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.3, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.86, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.93, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.82, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.31, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.51, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.21, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.87, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.4, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.71, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.32, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.3, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.87, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.93, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.82, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.51, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.31, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.21, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.87, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 8958552, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 5701917, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 3540555, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 1453829, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| industry_sic | {"code": "2836", "scheme": "SIC", "description": "Biological Products, (No Diagnostic Subs | sec_edgar | |
| intangible_assets | {"amount": 6218509, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 386036, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 391423, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 396809, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 402196, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 407582, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-03-31 | sec_edgar |
| intangible_assets | {"amount": 412969, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 432729, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-09-30 | sec_edgar |
| intangible_assets | {"amount": 452490000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "US | 2024-06-30 | sec_edgar |
| intangible_assets | {"amount": 532010000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "US | 2023-12-31 | sec_edgar |